Required Uniform Reporting. For work not included on a state letting, the Grant Accountability and Transparency Act (30 ILCS 708) requires a uniform reporting of expenditures. Uniform reports of expenditures shall be reported no less than quarterly using IDOT’s BoBS 2832 form available on lDOT’s web page under the "Resources" tab. Additional reporting frequency may be required based upon specific conditions or legislation as listed In the accepted Notice of State Award (NOSA). Specific conditions are based upon the award recipient/grantee's responses to the Fiscal and Administrative Risk Assessment (ICQ) and the Programmatic Risk Assessment (PRA)..
Appears in 4 contracts
Samples: Host County Agreement, Joint Funding Agreement, Joint Funding Agreement
Required Uniform Reporting. For work not included on a state letting, the The Grant Accountability and Transparency Act (30 ILCS 708) ), requires a uniform reporting of expenditures. Uniform reports of expenditures shall be reported no less than quarterly using IDOT’s BoBS 2832 form available on lDOTIDOT’s web page under the "“Resources" ” tab. Additional reporting frequency may be required based upon specific conditions or legislation conditions, as listed In in the accepted Notice of State Award (NOSA). Specific conditions are based upon the award recipient/grantee's ’s responses to the Fiscal and Administrative Risk Assessment (ICQ) and the Programmatic Risk Assessment (PRA)...
Appears in 2 contracts
Samples: Local Public Agency Agreement for Federal Participation, Local Public Agency Agreement for Federal Participation